GLOBAL HOUSE LTD

Company Registration Number:
12353827 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GLOBAL HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

GLOBAL HOUSE LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 35,265 13,982
Tangible assets: 4 756,524 257,428
Total fixed assets: 791,789 271,410
Current assets
Stocks: 452,169 101,883
Debtors:   765,888 319,176
Cash at bank and in hand: 229,985 82,014
Total current assets: 1,448,042 503,073
Creditors: amounts falling due within one year:   (369,584) (190,221)
Net current assets (liabilities): 1,078,458 312,852
Total assets less current liabilities: 1,870,247 584,262
Total net assets (liabilities): 1,870,247 584,262
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 1,870,147 584,261
Shareholders funds: 1,870,247 584,262

The notes form part of these financial statements

GLOBAL HOUSE LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: ANTHONY JAMES JACKSON
Status: Director

The notes form part of these financial statements

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 11 4

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 13,982
Additions 21,283
At 31 December 2022 35,265
Amortisation
At 01 January 2022 0
Charge for year 0
At 31 December 2022 0
Net book value
At 31 December 2022 35,265
At 31 December 2021 13,982

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 257,428
Additions 588,803
At 31 December 2022 846,231
Depreciation
At 01 January 2022 0
Charge for year 89,707
At 31 December 2022 89,707
Net book value
At 31 December 2022 756,524
At 31 December 2021 257,428